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Rossignol Group Inc new invoices 505800000940
Dear Customer,
Please find enclosed your last invoice or credit note.
N° 505800000940
Date 07/21/26
Amount 61,655.20 USD
In case you have not yet paid this invoice, may we kindly ask you to pay the invoice as indicated in the document details.
In case of further questions, please do not hesitate to contact us.
Sincerely
Customer Accounting Department
Rossignol Group Inc
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von "Rossignol Group Inc" <info@connexafrica.cam> - 12:32 - 21 Juli 2026